[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 960  >   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426059.272023-05-0180211Actual
18275299.702023-09-0180111Actual
291361733.002024-07-318013Actual
1217454.002022-06-018063Actual
2662890.002022-07-028065Actual
36270167.002025-01-308026Actual
21838875.002023-12-308015Actual
29907512.472024-07-3180311Actual
365951035.952025-01-308068Actual
10780300.002023-01-308056Actual
377441323.832025-03-018068Actual
13661696.002023-05-018064Actual
1950723.102023-10-0180212Actual
35645555.022024-12-3080611Actual
10265200.002023-01-308073Budget
4440740.492022-08-018068Actual
1402650.002022-06-018064Budget
9701260.202022-05-018018Actual
1622519.002022-06-018016Actual
9569550.002022-12-308036Budget
31094585.882024-08-3180611Actual
35120204.002024-12-308026Actual
292911062.002024-07-318064Actual
39274559.162025-04-0180113Actual
33969176.002024-12-018026Actual
36681320.982025-01-3080211Actual
297322151.122024-07-318018Actual
39035564.602025-04-0180411Actual
13816476.002023-05-018016Actual
1647344.382023-07-0280612Actual
26114209.002024-04-308056Actual
24019283.002024-02-298056Actual
5237501.002022-09-018066Actual
7621750.002022-11-018067Budget
1830360.332023-09-0180211Actual
39154575.242025-04-0180112Actual
39008339.062025-04-0180311Actual
13032351.002023-04-018056Actual
8499380.002022-12-028046Budget
28927112.462024-07-0180212Actual
371221287.002025-03-018063Actual
7330648.002022-11-018036Actual
35233470.002024-12-308066Actual
7377380.002022-11-018046Budget
12889196.002023-04-018026Actual
13031280.002023-04-018056Budget
30623570.002024-08-318036Actual
13422843.522023-04-018068Actual
38030106.082025-03-0180212Actual
28780435.872024-07-0180411Actual
23698201.002024-02-298073Actual
12230458.672023-03-018028Actual
8027100.002022-12-028073Budget
98001029.002022-12-308017Actual
23317285.872024-01-3080111Actual
8545334.002022-12-028056Actual
12841480.002023-04-018016Budget
2880796.512024-07-0180511Actual
22367163.532023-12-3080211Actual
1159550.002022-06-018013Budget
7280280.002022-11-018026Budget
364751337.002025-01-308067Actual
10733515.002023-01-308046Actual
3318687.462022-07-028068Actual
17809772.002023-09-018065Actual
21957137.002023-12-308026Actual
9859636.002022-12-308067Actual
1930861.402023-10-0180211Actual
14824412.002023-06-018016Actual
302971103.002024-08-318063Actual
1482850.002022-06-018015Budget
331691210.192024-10-318068Actual
5236480.002022-09-018066Budget
34405485.872024-12-0180311Actual
103131000.002023-01-308014Budget
2341349.002022-07-028063Actual
2342661.402024-01-3080511Actual
31694566.002024-09-308016Actual
35174364.002024-12-308046Actual
27243232.002024-05-318056Actual
17716620.002023-09-018064Actual
36735369.912025-01-3080411Actual
6502793.002022-10-018067Actual
15711680.002023-07-028015Actual
359391488.002025-01-308013Actual
11903280.002023-03-018056Budget
43321035.952022-08-018018Actual
16836499.002023-08-018016Actual
6581750.002022-10-018018Budget
29497679.002024-07-318036Actual
3960550.002022-08-018036Budget
5643550.002022-10-018013Budget
387401780.002025-04-018017Actual
6301246.002022-10-018056Actual
27574273.102024-05-3180211Actual
263621046.562024-04-308068Actual
5564480.002022-09-018068Budget
31152610.342024-08-3180112Actual
18898176.002023-10-018026Actual
26422453.962024-04-3080111Actual
4439480.002022-08-018068Budget
326322174.002024-10-318014Actual
33463813.542024-10-3180612Actual
293841118.002024-07-318065Actual
13721909.002023-05-018015Actual
29549266.002024-07-318056Actual
341381767.002024-12-018017Actual
36998803.022025-01-3080213Actual
6254380.002022-10-018046Budget
8932380.002022-12-028068Budget
24462365.662024-02-2980611Actual
273681269.002024-05-318067Actual
3862595.002022-08-018016Actual
2157061.402023-12-0280612Actual
9071480.002022-12-308063Budget
270451296.002024-05-318015Actual
5083565.002022-09-018036Actual
3131650.002022-07-028067Budget
24374164.592024-02-2980311Actual
39334959.162025-04-0180613Actual
6111487.002022-10-018016Actual
5890650.002022-10-018064Budget
31721173.002024-09-308026Actual
4845924.002022-09-018015Actual
19954495.002023-11-018036Actual
6690669.282022-10-018068Actual
13431000.002022-06-018014Budget
18184623.822023-09-018028Actual
185661848.002023-10-018013Actual
13756567.002023-05-018065Actual
32245480.562024-09-3080611Actual
29582483.002024-07-318066Actual
9799950.002022-12-308017Budget
160361050.002023-07-028067Actual
11761300.002023-03-018026Actual
9986480.002022-12-308028Budget
3911280.002022-08-018026Budget
262411171.002024-04-308067Actual
2603890.002022-07-028015Actual
241081184.002024-02-298017Actual
4519550.002022-09-018013Budget
276650.002022-05-018064Budget
28428484.002024-07-018066Actual
20779669.002023-12-028064Actual
26007293.002024-04-308016Actual
28075410.002024-07-018073Actual
38598685.002025-04-018036Actual
2251222.042023-12-3080112Actual
8873480.002022-12-028028Budget
6255506.002022-10-018046Actual
27078946.002024-05-318065Actual
31006181.612024-08-3180211Actual
27866360.912024-05-3180113Actual
315431120.002024-09-308064Actual
34698766.182024-12-0180213Actual
17188819.282023-08-018068Actual
547200.002022-05-018026Budget
2741550.002022-07-028016Budget
381801183.732025-03-0180613Actual
16214376.302023-07-0280111Actual
8403280.002022-12-028026Budget
34292982.922024-12-018068Actual
2561043.312024-03-3180612Actual
33227855.032024-10-3180111Actual
2557825.232024-03-3180212Actual
20308392.262023-11-0180111Actual
206241653.002023-12-028013Actual
21930365.002023-12-308016Actual
17948259.002023-09-018046Actual
21364160.342023-12-0280211Actual
24996529.002024-03-318036Actual
37448582.002025-03-018036Actual
357806.002022-05-018015Actual
22757571.002024-01-308064Actual
20131764.002023-11-018067Actual
17922561.002023-09-018036Actual
16622445.002023-08-018073Actual
376241348.002025-03-018067Actual
10838511.002023-01-308066Actual
25947901.002024-04-308065Actual
262061496.002024-04-308017Actual
39216939.072025-04-0180612Actual
313881802.002024-09-308013Actual
25081436.002024-03-318066Actual
17301163.532023-08-0180311Actual
23761737.002024-02-298064Actual
6628480.002022-10-018028Budget
2418159.002022-07-028073Actual
26716350.382024-04-3080113Actual
28961727.372024-07-0180612Actual
16565997.002023-08-018063Actual
889650.002022-05-018067Budget
2153743.312023-12-0280112Actual
3211750.002022-07-028018Budget
22815814.002024-01-308015Actual
19714921.002023-11-018014Actual
7561950.002022-11-018017Budget
377101349.592025-03-018028Actual
8604501.002022-12-028066Actual
14905283.002023-06-018046Actual
12371566.002023-04-018013Actual
14964360.002023-06-018066Actual
596550.002022-05-018036Budget
337921159.002024-12-018064Actual
4908650.002022-09-018065Budget
2524650.002022-07-028064Budget
1543650.002022-06-018065Budget
1744723.102023-08-0180112Actual
18871357.002023-10-018016Actual
14232315.662023-05-0180111Actual
4518531.002022-09-018013Actual
6361380.002022-10-018066Actual
22248716.252023-12-308028Actual
1158624.002022-06-018013Actual
30691113.002022-07-028017Actual
23372213.532024-01-3080311Actual
37857532.682025-03-0180311Actual
21391242.252023-12-0280311Actual
5177280.002022-09-018056Budget
32958568.002024-10-318066Actual
279261106.542024-05-3180613Actual
22849638.002024-01-308065Actual
2788133.002022-07-028026Actual
64401155.002022-10-018017Actual
37500326.002025-03-018056Actual
13421051.002022-06-018014Actual
103121051.002023-01-308014Actual
36913683.752025-01-3080612Actual
14314163.532023-05-0180411Actual
19010421.002023-10-018066Actual
25433160.342024-03-3180411Actual
342312110.212024-12-018018Actual
3317480.002022-07-028068Budget
7749511.702022-11-018028Actual
2201480.002022-06-018068Budget
338501217.002024-12-018015Actual
350001488.002024-12-308015Actual
32422985.482024-09-3080213Actual
8825750.002022-12-028018Budget
1644222.042023-07-0280212Actual
9473550.002022-12-308016Budget
2442856.082024-02-2980511Actual
1632360.332023-07-0280511Actual
23967519.002024-02-298036Actual
274541401.112024-05-318028Actual
20336110.342023-11-0180211Actual
3561284.802024-12-3080511Actual
15746730.002023-07-028065Actual
8683831.002022-12-028017Actual
14879495.002023-06-018036Actual
7809380.002022-11-018068Budget
830950.002022-05-018017Budget
4381480.002022-08-018028Budget
25022291.002024-03-318046Actual
30708418.002024-08-318066Actual
3647720.002022-08-018064Actual
370871906.002025-03-018013Actual
11165669.282023-01-308068Actual
18330172.042023-09-0180311Actual
35093483.002024-12-308016Actual
30054115.652024-07-3180212Actual
388951146.562025-04-018068Actual
4579345.002022-09-018063Actual
316361229.002024-09-308065Actual
4656200.002022-09-018073Actual
18926468.002023-10-018036Actual
24941361.002024-03-318016Actual
10373650.002023-01-308064Budget
33729362.002024-12-018073Actual
37802649.712025-03-0180111Actual
7948416.002022-12-028063Actual
2932200.002022-07-028056Budget
30173796.002024-07-3180213Actual
18778638.002023-10-018015Actual
33521597.752024-10-3180113Actual
418668.002022-05-018065Actual
268681252.002024-05-318063Actual
39182243.322025-04-0180212Actual
304171405.002024-08-318064Actual
10264162.002023-01-308073Actual
2393985.002024-02-298026Actual
216611060.002023-12-308063Actual
15944356.002023-07-028066Actual
35764983.762024-12-3080612Actual
19841623.002023-11-018065Actual
34049294.002024-12-018056Actual
6208550.002022-10-018036Budget
12985480.002023-04-018046Budget
12620650.002023-04-018064Budget
347871715.002024-12-308013Actual
21244860.192023-12-028028Actual
150211323.002023-06-018017Actual
10127550.002023-01-308013Budget
47041146.002022-09-018014Actual
2161051.002022-05-018014Actual
32818636.002024-10-318016Actual
8745757.002022-12-028067Actual
9570648.002022-12-308036Actual
258171258.002024-04-308014Actual
12762650.002023-04-018065Budget
7093650.002022-11-018015Budget
12104750.002023-03-018067Budget
12370550.002023-04-018013Budget
2662464.592024-04-3080112Actual
28288613.002024-07-018016Actual
8498376.002022-12-028046Actual
11305412.002023-03-018063Actual
14172772.312023-05-018068Actual
17389352.892023-08-0180611Actual
18601935.002023-10-018063Actual
2884446.002022-07-028046Actual
284851963.002024-07-018017Actual
330151820.002024-10-318017Actual
140501039.002023-05-018067Actual
10588546.002023-01-308016Actual
37944580.562025-03-0180611Actual
33343549.712024-10-3180611Actual
69541051.002022-11-018014Actual
31272387.222024-08-3180113Actual
125591085.002023-04-018014Actual
246361653.002024-03-318013Actual
8746750.002022-12-028067Budget
17867509.002023-09-018016Actual
13171850.002023-04-018017Budget
88380.002022-05-018063Budget
31299715.302024-08-3180213Actual
10047380.002022-12-308068Budget
27655192.252024-05-3180511Actual
114311000.002023-03-018014Budget
21010360.002023-12-028046Actual
8452655.002022-12-028036Actual
5969907.002022-10-018015Actual
23993353.002024-02-298046Actual
6828480.002022-11-018063Budget
20417124.172023-11-0180511Actual
11809648.002023-03-018036Actual
36794475.242025-01-3080611Actual
1767380.002022-06-018046Budget
13233750.002023-04-018067Budget
26147288.002024-04-308066Actual
33997666.002024-12-018036Actual
303821855.002024-08-318014Actual
12621831.002023-04-018064Actual
14015945.002023-05-018017Actual
195951543.002023-11-018013Actual
32395608.282024-09-3080113Actual
36708419.922025-01-3080311Actual
8605480.002022-12-028066Budget
15885299.002023-07-028046Actual
9721480.002022-12-308066Budget
11056750.002023-01-308018Budget
30595262.002024-08-318026Actual
3458380.002022-08-018063Budget
36762190.122025-01-3080511Actual
6439850.002022-10-018017Budget
2140675.342022-06-018028Actual
10637200.002023-01-308026Budget
11963480.002023-03-018066Budget
88241079.892022-12-028018Actual
33255327.362024-10-3180211Actual
10685550.002023-01-308036Budget
14811039.002022-06-018015Actual
5178289.002022-09-018056Actual
30649338.002024-08-318046Actual
4053265.002022-08-018056Actual
29934458.212024-07-3180411Actual
37884544.392025-03-0180411Actual
10187393.002023-01-308063Actual
7154650.002022-11-018065Budget
5704380.002022-10-018063Budget
2254574.162023-12-3080612Actual
3396611.002022-08-018013Actual
14673553.002023-06-018064Actual
14731875.002023-06-018015Actual
11712480.002023-03-018016Budget
31060441.192024-08-3180411Actual
3783650.002022-08-018065Budget
191601925.362023-10-018018Actual
2141380.002022-06-018028Budget
1813202.002022-06-018056Actual
1077480.002022-05-018068Budget
315081955.002024-09-308014Actual
18418222.042023-09-0180611Actual
1440536.932023-05-0180112Actual
9987867.762022-12-308028Actual
10839480.002023-01-308066Budget
1766458.002022-06-018046Actual
1018617.762022-05-018028Actual
2093750.002022-06-018018Budget
175621780.002023-09-018013Actual
27488955.642024-05-318068Actual
7810487.452022-11-018068Actual
21036265.002023-12-028056Actual
16357206.082023-07-0280611Actual
21336280.552023-12-0280111Actual
9520280.002022-12-308026Budget
58301100.002022-10-018014Budget
9521225.002022-12-308026Actual
11857480.002023-03-018046Budget
38683536.002025-04-018066Actual
342591285.952024-12-018028Actual
20716222.002023-12-028073Actual
387751166.002025-04-018067Actual
9616380.002022-12-308046Budget
26088259.002024-04-308046Actual
3726850.002022-08-018015Budget
11572850.002023-03-018015Budget
38149678.462025-03-0180213Actual
285782482.952024-07-018018Actual
364401856.002025-01-308017Actual
2603497.002024-04-308026Actual
6031742.002022-10-018065Actual
341731062.002024-12-018067Actual
1954950.002022-06-018017Budget
31033532.682024-08-3180311Actual
4578380.002022-09-018063Budget
10372623.002023-01-308064Actual
9617348.002022-12-308046Actual
7888550.002022-12-028013Budget
22011346.002023-12-308046Actual
11244710.002023-03-018013Actual
890676.002022-05-018067Actual
3646650.002022-08-018064Budget
2354955.022024-01-3080612Actual
23459312.472024-01-3080611Actual
331351002.612024-10-318028Actual
21479230.552023-12-0280611Actual
384851301.002025-04-018065Actual
285201143.002024-07-018067Actual
31331722.322024-08-3180613Actual
32185475.242024-09-3080411Actual
499550.002022-05-018016Budget
320111158.682024-09-308028Actual
3070950.002022-07-028017Budget
2604850.002022-07-028015Budget
5315789.002022-09-018017Actual
1540834.802023-06-0180112Actual
5130380.002022-09-018046Budget
25730983.002024-04-308063Actual
37474445.002025-03-018046Actual
3959601.002022-08-018036Actual
20390226.302023-11-0180411Actual
393011013.552025-04-0180213Actual
314231025.002024-09-308063Actual
22637966.002024-01-308063Actual
17328242.252023-08-0180411Actual
36852442.262025-01-3080112Actual
5084550.002022-09-018036Budget
2661650.002022-07-028065Budget
9257882.002022-12-308064Actual
13234786.002023-04-018067Actual
21985533.002023-12-308036Actual
7329550.002022-11-018036Budget
54541532.932022-09-018018Actual
12510200.002023-04-018073Budget
327251336.002024-10-318015Actual
2457952.892024-02-2980612Actual
31214866.732024-08-3180612Actual
256951418.002024-04-308013Actual
34879444.002024-12-308073Actual
33429112.462024-10-3180212Actual
24051321.002024-02-298066Actual
80751100.002022-12-028014Budget
2281550.002022-07-028013Budget
135051559.002023-05-018013Actual
8135779.002022-12-028064Actual
5970850.002022-10-018015Budget
24319274.172024-02-2980111Actual
11382200.002023-03-018073Budget
19899421.002023-11-018016Actual
331072026.882024-10-318018Actual
23854730.002024-02-298065Actual
231971346.562024-01-308018Actual
7889537.002022-12-028013Actual
15176764.732023-06-018068Actual
12761598.002023-04-018065Actual
32873608.002024-10-318036Actual
10451831.002023-01-308015Actual
22722940.002024-01-308014Actual
6110480.002022-10-018016Budget
2537958.212024-03-3180211Actual
36971745.132025-01-3080113Actual
38272983.002025-04-018063Actual
22037188.002023-12-308056Actual
1623550.002022-06-018016Budget
15533945.002023-07-028063Actual
352901646.002024-12-308017Actual
29228449.002024-07-318073Actual
125581000.002023-04-018014Budget
307651606.002024-08-318017Actual
22070405.002023-12-308066Actual
1747423.102023-08-0180212Actual
29852824.182024-07-3180111Actual
3725757.002022-08-018015Actual
6907154.002022-11-018073Actual
15911259.002023-07-028056Actual
231391134.002024-01-308067Actual
5455750.002022-09-018018Budget
36030315.002025-01-308073Actual
9472632.002022-12-308016Actual
20921210.192022-06-018018Actual
161561031.402023-07-028068Actual
8402259.002022-12-028026Actual
30026547.582024-07-3180112Actual
34378183.742024-12-0180211Actual
22907400.002024-01-308016Actual
4767823.002022-09-018064Actual
35531359.282024-12-3080211Actual
1216380.002022-06-018063Budget
1544617.002022-06-018065Actual
25293828.372024-03-318068Actual
30568557.002024-08-318016Actual
32158427.362024-09-3080311Actual
2525655.002022-07-028064Actual
4194850.002022-08-018017Budget
269871108.002024-05-318064Actual
27163223.002024-05-318026Actual
2496891.002024-03-318026Actual
19362175.232023-10-0180411Actual
196291051.002023-11-018063Actual
24790497.002024-03-318064Actual
2144552.892023-12-0280511Actual
8213650.002022-12-028015Budget
35731243.322024-12-3080212Actual
8214840.002022-12-028015Actual
1078598.062022-05-018068Actual
375901646.002025-03-018017Actual
8931478.362022-12-028068Actual
13599415.002023-05-018073Actual
19422318.852023-10-0180611Actual
24671000.002022-07-028014Budget
1847649.702023-09-0180112Actual
286401025.342024-07-018068Actual
274262049.602024-05-318018Actual
9070403.002022-12-308063Actual
169100.002022-05-018073Budget
10126560.002023-01-308013Actual
2837683.002022-07-028036Actual
17654197.002023-09-018073Actual
4657200.002022-09-018073Budget
23225675.342024-01-308028Actual
7483397.002022-11-018066Actual
35200237.002024-12-308056Actual
417650.002022-05-018065Budget
58311272.002022-10-018014Actual
17974169.002023-09-018056Actual
277749.002022-05-018064Actual
308001260.002024-08-318067Actual
971750.002022-05-018018Budget
3536173.002022-08-018073Actual
19335101.822023-10-0180311Actual
35503707.162024-12-3080111Actual
38981339.062025-04-0180211Actual
319251373.002024-09-308067Actual
309201375.352024-08-318068Actual
361501431.002025-01-308015Actual
21158823.002023-12-028067Actual
37179405.002025-03-018073Actual
135401143.002023-05-018063Actual
38122531.092025-03-0180113Actual
25173992.002024-03-318067Actual
13871406.002023-05-018036Actual
498584.002022-05-018016Actual
18952257.002023-10-018046Actual
24142888.002024-02-298067Actual
10978750.002023-01-308067Budget
7014750.002022-11-018064Budget
31749653.002024-09-308036Actual
14639931.002023-06-018014Actual
34081426.002024-12-018066Actual
35585405.022024-12-3080411Actual
33942606.002024-12-018016Actual
27276456.002024-05-318066Actual
33282349.702024-10-3180311Actual
36653907.162025-01-3080111Actual
8276668.002022-12-028065Actual
16296219.912023-07-0280411Actual
26565245.442024-04-3080611Actual
21746917.002023-12-308014Actual
829859.002022-05-018017Actual
5376650.002022-09-018067Budget
246711029.002024-03-318063Actual
3863480.002022-08-018016Budget
336371587.002024-12-018013Actual
231041039.002024-01-308017Actual
32925232.002024-10-318056Actual
35148600.002024-12-308036Actual
11810550.002023-03-018036Budget
1735560.332023-08-0180511Actual
27546807.162024-05-3180111Actual
19926167.002023-11-018026Actual
2171000.002022-05-018014Budget
17274115.652023-08-0180211Actual
6768703.002022-11-018013Actual
3259380.002022-07-028028Budget
12041850.002023-03-018017Budget
12292611.702023-03-018068Actual
221621029.002023-12-308067Actual
29523400.002024-07-318046Actual
15804450.002023-07-028016Actual
354451210.192024-12-308068Actual
38650336.002025-04-018056Actual
28395320.002024-07-018056Actual
2991579.002022-07-028066Actual
11493650.002023-03-018064Budget
13421480.002023-04-018068Budget
29019553.892024-07-0180113Actual
349421337.002024-12-308064Actual
327601277.002024-10-318065Actual
10452850.002023-01-308015Budget
383921108.002025-04-018064Actual
17774644.002023-09-018015Actual
1624251.822023-07-0280211Actual
372421386.002025-03-018064Actual
11633650.002023-03-018065Budget
4333750.002022-08-018018Budget
10918850.002023-01-308017Budget
35851100.002022-08-018014Budget
19389122.042023-10-0180511Actual
25789308.002024-04-308073Actual
2351744.382024-01-3080112Actual
4007380.002022-08-018046Budget
38570262.002025-04-018026Actual
145541108.002023-06-018063Actual
14138623.822023-05-018028Actual
304751243.002024-08-318015Actual
141101504.142023-05-018018Actual
12984497.002023-04-018046Actual
36350320.002025-01-308056Actual
2990480.002022-07-028066Budget
2340380.002022-07-028063Budget
33309334.812024-10-3180411Actual
15653638.002023-07-028064Actual
372072060.002025-03-018014Actual
4114480.002022-08-018066Budget
25351395.452024-03-3180111Actual
39096652.902025-04-0180611Actual
27191661.002024-05-318036Actual
4846850.002022-09-018015Budget
349072003.002024-12-308014Actual
145201396.002023-06-018013Actual
114301178.002023-03-018014Actual
191021144.002023-10-018067Actual
32303564.602024-09-3080112Actual
21418235.872023-12-0280411Actual
9010550.002022-12-308013Budget
251381360.002024-03-318017Actual
8026150.002022-12-028073Actual
16891497.002023-08-018036Actual
14851169.002023-06-018026Actual
28369408.002024-07-018046Actual
302621836.002024-08-318013Actual
13627798.002023-05-018014Actual
4907749.002022-09-018065Actual
22421238.002023-12-3080411Actual
25852861.002024-04-308064Actual

Generated 2025-05-31 20:51:23.649 UTC